TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekenäs Mekaniska AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
237,125
|
189,841
|
165,995 |
Financial expenses |
6
|
0
|
3 |
Earnings before taxes |
11,561
|
10,079
|
15,379 |
EBITDA |
12,348
|
10,958
|
15,749 |
Total assets |
68,418
|
59,472
|
68,715 |
Current assets |
63,078
|
55,769
|
65,943 |
Current liabilities |
42,385
|
32,191
|
29,566 |
Equity capital |
24,072
|
25,119
|
37,108 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
117
|
104
|
100 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.2%
|
42.2%
|
54.0% |
Turnover per employee |
2,027
|
1,825
|
1,660 |
Profit as a percentage of turnover |
4.9%
|
5.3%
|
9.3% |
Return on assets (ROA) |
16.9%
![]() |
16.9%
|
22.4% |
Current ratio |
148.8%
|
173.2%
|
223.0% |
Return on equity (ROE) |
48.0%
|
40.1%
|
41.4% |
Change turnover |
47,284
|
23,846
|
35,556 |
Change turnover % |
25%
|
14%
|
27% |
Chg. No. of employees |
13
|
4
|
-1 |
Chg. No. of employees % |
13%
|
4%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.